XML 65 R41.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Financial Information By Business Segments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Segment Reporting [Abstract] |
Financial Information By Business Segments |
|  | PSE&G |  | Power |  | Other (A) |  | Eliminations (B) |  | Consolidated Total |
|  | Millions |
| Three Months Ended June 30, 2017 |  |  |  |  |  |  |  |  |  |
| Total Operating Revenues | $ | 1,368 |  |  | $ | 929 |  |  | $ | 116 |  |  | $ | (280 | ) |  | $ | 2,133 |  |
| Net Income (Loss) | 208 |  |  | (97 | ) |  | (2 | ) |  | — |  |  | 109 |  |
| Gross Additions to Long-Lived Assets | 641 |  |  | 269 |  |  | 9 |  |  | — |  |  | 919 |  |
| Six Months Ended June 30, 2017 |  |  |  |  |  |  |  |  |  |
| Operating Revenues | $ | 3,180 |  |  | $ | 2,213 |  |  | $ | 199 |  |  | $ | (867 | ) |  | $ | 4,725 |  |
| Net Income (Loss) | 507 |  |  | (267 | ) |  | (17 | ) |  | — |  |  | 223 |  |
| Gross Additions to Long-Lived Assets | 1,389 |  |  | 576 |  |  | 16 |  |  | — |  |  | 1,981 |  |
| Three Months Ended June 30, 2016 |  |  |  |  |  |  |  |  |  |
| Total Operating Revenues | $ | 1,350 |  |  | $ | 714 |  |  | $ | 127 |  |  | $ | (286 | ) |  | $ | 1,905 |  |
| Net Income (Loss) | 179 |  |  | (11 | ) |  | 19 |  |  | — |  |  | 187 |  |
| Gross Additions to Long-Lived Assets | 631 |  |  | 265 |  |  | 10 |  |  | — |  |  | 906 |  |
| Six Months Ended June 30, 2016 |  |  |  |  |  |  |  |  |  |
| Operating Revenues | $ | 3,062 |  |  | $ | 2,027 |  |  | $ | 249 |  |  | $ | (817 | ) |  | $ | 4,521 |  |
| Net Income (Loss) | 441 |  |  | 181 |  |  | 36 |  |  | — |  |  | 658 |  |
| Gross Additions to Long-Lived Assets | 1,355 |  |  | 598 |  |  | 18 |  |  | — |  |  | 1,971 |  |
| As of June 30, 2017 |  |  |  |  |  |  |  |  |  |
| Total Assets | $ | 27,273 |  |  | $ | 11,619 |  |  | $ | 2,425 |  |  | $ | (793 | ) |  | $ | 40,524 |  |
| Investments in Equity Method Subsidiaries | $ | — |  |  | $ | 91 |  |  | $ | — |  |  | $ | — |  |  | $ | 91 |  |
| As of December 31, 2016 |  |  |  |  |  |  |  |  |  |
| Total Assets | $ | 26,288 |  |  | $ | 12,193 |  |  | $ | 2,373 |  |  | $ | (784 | ) |  | $ | 40,070 |  |
| Investments in Equity Method Subsidiaries | $ | — |  |  | $ | 102 |  |  | $ | — |  |  | $ | — |  |  | $ | 102 |  |
(A) | Includes amounts applicable to Energy Holdings and PSEG LI, which are below the quantitative threshold for separate disclosure as reportable segments. Other also includes amounts applicable to PSEG (parent corporation) and Services.
(B) | Intercompany eliminations relate primarily to intercompany transactions between PSE&G and Power. No gains or losses are recorded on any intercompany transactions; rather, all intercompany transactions are at cost or, in the case of the BGS and BGSS contracts between PSE&G and Power, at rates prescribed by the BPU. For a further discussion of the intercompany transactions between PSE&G and Power, see Note 18. Related-Party Transactions.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration